Citvir Limited is a private limited company registered at 32 Gillygate, Stephens Accountants, Pontefract WF8 1PQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director and 1 secretary.
Director Robert H., appointed on 15 June 2018.
Changing the topic to secretaries, we can name: Emma H., appointed on 15 June 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2023-06-12 and the date for the subsequent filing is 2024-06-26. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 32 Gillygate |
Office Address2 | Stephens Accountants |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 11417659 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Robert H. The abovementioned PSC has significiant influence or control over this company,.
Robert H.
Notified on | 15 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 42 455 | 32 139 | 20 005 | 1 543 | 8 352 |
Current Assets | 64 858 | 37 951 | 30 556 | 8 901 | 24 946 |
Debtors | 22 403 | 5 812 | 10 551 | 7 358 | 16 594 |
Net Assets Liabilities | 43 188 | 41 898 | 40 640 | 5 819 | 17 980 |
Other Debtors | 833 | ||||
Property Plant Equipment | 12 635 | 40 797 | 41 921 | 33 750 | 26 442 |
Other | |||||
Accrued Liabilities Deferred Income | 131 | 257 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 737 | 11 789 | 24 858 | 36 316 | 45 199 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 15 000 | 15 000 | 3 000 | 3 000 | |
Corporation Tax Payable | 9 843 | ||||
Creditors | 34 305 | 21 850 | 16 837 | 24 832 | 27 408 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -225 | ||||
Disposals Property Plant Equipment | -200 | -645 | |||
Dividends Paid On Shares | 10 000 | 2 500 | 2 500 | 2 500 | 1 250 |
Fixed Assets | 12 635 | 40 797 | 41 921 | 33 750 | 26 442 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 737 | 6 030 | 6 534 | 5 012 | 3 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 737 | 10 277 | 13 069 | 11 458 | 8 883 |
Loans From Directors | 17 919 | 16 482 | 15 109 | 24 832 | 20 634 |
Net Current Assets Liabilities | 30 553 | 16 101 | 13 719 | -18 931 | -2 462 |
Other Taxation Social Security Payable | 6 412 | 5 111 | 1 728 | ||
Prepayments Accrued Income | 1 132 | 831 | |||
Property Plant Equipment Gross Cost | 14 372 | 52 586 | 66 779 | 70 066 | 71 641 |
Recoverable Value-added Tax | 1 658 | ||||
Taxation Social Security Payable | 3 774 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 572 | 38 859 | 14 193 | 3 287 | 1 575 |
Total Assets Less Current Liabilities | 43 188 | 56 898 | 55 640 | 17 819 | 23 980 |
Trade Debtors Trade Receivables | 22 403 | 4 680 | 9 720 | 5 700 | 15 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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